Jaroslav Havelka

graduated from the Faculty of Economics and Management at the Czech University of Life Sciences in Prague, majoring in accounting and finance. He is a statutory auditor with many years of experience in audit and advisory services provided especially to manufacturing and trading companies. He also focuses on internal processes and internal control systems of audited entities and on audits of reporting packages. He speaks English.

havelka.jaroslav@proxy.cz

Lenka Zatylnyjová

became an auditor in 2008. She focuses primarily on audits of financial statements prepared in line with Czech accounting standards and IFRS and on advisory regarding consolidated financial statements , also prepared in line with Czech accounting standards and IFRS. She speaks English and German.

zatylnyjova.lenka@proxy.cz

Silvie Kopřivová

graduated from the University of Economics in Prague, majoring in finance and accounting. She has been doing audits of individual or consolidated financial statements for manufacturing and trading companies prepared in line with Czech accounting standards and IFRS, for over 10 years. To further her education, she has received an IFRS Specialist certificate.She speaks German and English.

koprivova.silvie@proxy.cz

Tomáš Ryba

graduated from the University of Economics in Prague, majoring in accounting and corporate financial management. In 2009 he became an auditor. In his work, he focuses especially on audits for individual and consolidated financial statements prepared in line with the Czech accounting standards or IFRS. His primary focus is on manufacturing companies and service providers.He speaks German.

ryba.tomas@proxy.cz